Federal Contractor Profile
Maersk Line, Limited
$1.9B obligated·270 awards·2 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 429 funded award actions, most recent first.
- Contracts with positive obligations
- 270
- Funded award actions shown
- 429
- Obligations shown
- $1.9B
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7266 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7054 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2K |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7068 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $12M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7011 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $42K |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7023 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8213 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $23K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8225 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16M |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8064 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8075 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $12M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7813 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $205K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7821 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7759 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $293K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7771 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7789 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $471K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7799 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $13M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7522 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $603K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7540 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9.0M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7552 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $965K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7565 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $13M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7556 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $135K |
| May 14, 2025 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA25C00003 | 483111 | OCEAN TRANSPORTATION OF 1,700 MT RUTF FOR UNICEF PROGRAMS FROM CALL 25 | $929K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7316 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $364K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7328 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $13M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7235 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.0M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7247 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $13M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7171 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.5M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7185 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7091 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.1M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7107 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.9M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7026 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.1M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7045 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.0M |
| Sep 30, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00108 | 483111 | OCEAN FREIGHT TRANSPORTATION FROM US TO DJIBOUTI PREPO SUPER CEREAL PLUS | $2.6M |
| Sep 30, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00018 | 483111 | OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24 | $1.1M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7987 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7997 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10.0M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8013 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.0M |
| Sep 26, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00102 | 483111 | M/OAA/T SHIPMENT OF 5000 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE | $1.5M |
| Sep 25, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00077 | 483111 | M/OAA/T SHIPMENT OF 690 MTN CSB+ TO USAID'S DURBAN PREPO WAREHOUSE | $30K |
| Sep 25, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00093 | 483111 | M/OAA/T SHIPMENT OF 980 MTN CSB+ TO USAID'S DURBAN PREPO WAREHOUSE | $35K |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7898 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6K |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7906 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.4M |
| Sep 12, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00093 | 483111 | M/OAA/T SHIPMENT OF 980 MTN CSB+ TO USAID'S DURBAN PREPO WAREHOUSE | $265K |
| Aug 22, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00010 | 483111 | OCEAN TRANSPORTATION OF 477 MT RUTF FOR UNICEF DRC | $435K |
| Aug 20, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00077 | 483111 | M/OAA/T SHIPMENT OF 690 MTN CSB+ TO USAID'S DURBAN PREPO WAREHOUSE | $180K |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7843 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12M |
| Aug 16, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00008 | 483111 | OCEAN TRANSPORTATION OF 496 MT RUTF FOR UNICEF NIGERIA AND MADAGASCAR | $161K |
| Aug 2, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00063 | 483111 | TITLE II FREIGHT TO DJIBOUTI PREPO | $5.8M |
| Jul 19, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00059 | 483111 | FREIGHT TRANSPORTATION FOR 530 TONS SCP TO DJIBOUTI PREPO | $220K |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW060 | 483111 | MINIMUM GUARANTEE | $5K |
| Jul 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7770 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10M |
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